Data / Federal awards / NAICS 812320 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated): $11.6 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $11.6 million under NAICS 812320, Drycleaning and Laundry Services (except Coin-Operated), across 149 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are ELITE LAUNDRY COMPANY ($5.8 million), AZ COMMERCIAL SERVICES LLC ($1.0 million), RAILROAD CLEANERS ($820,373). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 812320, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Health and Human Services
- NAICS code
- 812320 Drycleaning and Laundry Services (except Coin-Operated)
- Contract awards
- 149
- Obligated
- $11.6 million
- Named recipients
- 38
- Small business share of obligations
- 88%
- Full and open competition share
- 15%
- Set aside share
- 58%
- Latest action
- 2026-09-18
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELITE LAUNDRY COMPANY | Other Than Small Business | 40 | $5.8 million | 49.8% |
| AZ COMMERCIAL SERVICES LLC | Small Business | 1 | $1 million | 8.6% |
| RAILROAD CLEANERS | Small Business | 2 | $820,373 | 7.1% |
| TURNER ENTERPRISES LLC | Small Business | 2 | $600,601 | 5.2% |
| L & M LAUNDROMAT LLC | Small Business | 3 | $499,378 | 4.3% |
| PRESENTATION MEDICAL CENTER | Other Than Small Business | 21 | $486,367 | 4.2% |
| VESTIS SERVICES, LLC | Other Than Small Business | 1 | $208,955 | 1.8% |
| CARDA BROTHERS LLC | Small Business | 1 | $174,000 | 1.5% |
| VESTIS SERVICES, LLC | Other Than Small Business | 3 | $145,464 | 1.3% |
| ALSCO INC. | Other Than Small Business | 1 | $144,053 | 1.2% |
| ATLANTA GREEN CLEANERS, LLC | Small Business | 1 | $140,400 | 1.2% |
| DEMPSEY UNIFORM & LINEN SUPPLY INC | Small Business | 2 | $138,451 | 1.2% |
| RED LAKE TRIBAL COUNCIL | Other Than Small Business | 1 | $130,997 | 1.1% |
| EBS SUPPLY, INC. | Small Business | 2 | $64,931 | 0.6% |
| AO INC | Small Business | 1 | $60,060 | 0.5% |
| POSH CONSULTING, LLC | Small Business | 1 | $58,787 | 0.5% |
| CLOUD QUANTUM INNOVATIONS LLC | Small Business | 1 | $42,830 | 0.4% |
| F-CONCEPTS, INC. | Small Business | 1 | $41,801 | 0.4% |
| UNIFIRST CORPORATION | Other Than Small Business | 1 | $37,728 | 0.3% |
| WALKER TOWEL AND UNIFORM SERVICE, INC. | Small Business | 4 | $31,800 | 0.3% |
| FABRA-TECH INC | Small Business | 11 | $26,510 | 0.2% |
| MISSION LINEN SUPPLY INC | Other Than Small Business | 2 | $22,543 | 0.2% |
| AMERICAN LINEN SUPPLY OF NEW MEXICO INC | Small Business | 1 | $16,046 | 0.1% |
| BIG SKY LINEN & UNIFORM, INCORPORATED | Small Business | 3 | $13,489 | 0.1% |
| AMERICAN INDUSTRIAL LAUNDRY, INC. | Small Business | 1 | $13,349 | 0.1% |
| AMG COMPANY, INC. | Small Business | 1 | $1,944 | 0.0% |
| SUPERIOR INDUSTRIAL LAUNDRIES INC | Small Business | 1 | $0 | 0.0% |
| NUTECH LAUNDRY & TEXTILES INC | Small Business | 1 | $-83 | -0.0% |
| BLACK DOG VENTURES, LLC | Small Business | 1 | $-454 | -0.0% |
| CHESAPEAKE UNIFORM RENTAL, INC. | Other Than Small Business | 1 | $-835 | -0.0% |
| NATIONAL LAUNDRY COMPANY | Small Business | 2 | $-6,612 | -0.1% |
| CLINTON LAUNDRY AND CLEANERS, INC. | Small Business | 2 | $-9,534 | -0.1% |
| NIXON UNIFORM SERVICE INC | Other Than Small Business | 4 | $-10,260 | -0.1% |
| RAPPAHANNOCK GOODWILL INDUSTRIES, INC. | Other Than Small Business | 1 | $-10,865 | -0.1% |
| WAGNER LAUNDROMAT INC | Small Business | 1 | $-13,170 | -0.1% |
| WESTWOOD VALET INC | Small Business | 1 | $-24,610 | -0.2% |
| HAVRE LAUNDRY & DRY CLEANING CO, THE | Small Business | 2 | $-27,670 | -0.2% |
| ALSCO INC. | Other Than Small Business | 1 | $-27,756 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 134 | $10.7 million |
| National Institutes of Health | 9 | $675,984 |
| Food and Drug Administration | 4 | $278,016 |
| Centers for Disease Control and Prevention | 2 | $-454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.8 million |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S209 | Housekeeping- Laundry/drycleaning | 147 | $11.5 million |
| 3510 | Laundry and Dry Cleaning Equipment | 1 | $140,400 |
| 6640 | Laboratory Equipment and Supplies | 1 | $-454 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00550 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $1,607,828 | $1,607,828 | February 21, 2024 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71022P01001 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | FY 2022 - GIMC HOUSEKEEPING - LAUNDRY AND DRY CLEANING SERVICES | $1,195,200 | $1,973,880 | June 1, 2022 | May 31, 2027 | Gallup, NM | usaspending.gov |
| 75H71223C00011 | AZ COMMERCIAL SERVICES LLC | Department of Health and Human Services | Definitive Contract | 812320 | WRSU LAUNDRY SERVICES | $1,001,353 | $1,258,353 | May 11, 2023 | June 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 75H71025P00871 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES | $774,900 | $774,900 | July 22, 2025 | July 31, 2027 | Kayenta, AZ | usaspending.gov |
| 75H71021P00755 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY CLEANING SERVICES | $762,560 | $1,837,844 | February 22, 2021 | April 30, 2026 | Shiprock, NM | usaspending.gov |
| 75N90024P00593 | RAILROAD CLEANERS | Department of Health and Human Services | Purchase Order | 812320 | RAILROAD CLEANERS:1316622 [24-011321] | $680,000 | $680,000 | August 16, 2024 | August 15, 2025 | Bethesda, MD | usaspending.gov |
| 75H71026P00317 | TURNER ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 812320 | NNMC LAUNDRY AND DRY-CLEANING SERVICES | $470,000 | $470,000 | May 1, 2026 | April 30, 2027 | Shiprock, NM | usaspending.gov |
| 75H71024P01284 | L & M LAUNDROMAT LLC | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES***HOUSEKEEPING DEPARTMENT | $458,100 | $458,100 | August 6, 2024 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H70723P00115 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | HOSPITAL LAUNDRY SERVICES ZCCHC | $305,999 | $406,559 | March 26, 2023 | March 31, 2027 | Zuni, NM | usaspending.gov |
| 75H71024P01238 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | KAYENTA HEALTH CENTER LAUNDRY SERVICES | $255,458 | $255,458 | August 1, 2024 | July 31, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P01000 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES | $249,999 | $249,999 | August 7, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71023P00201 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | DRY CLEANING AND LAUNDRY SERVICES FOR CHINLE HOSPITAL, FISCAL YEAR 2023 | $228,731 | $681,216 | December 11, 2022 | March 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H70523C00010 | VESTIS SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 812320 | NON PERSONAL LINEN SERVICES IAW TERMS AND CONDITIONS | $208,955 | $509,690 | July 25, 2023 | July 31, 2027 | Ogema, MN | usaspending.gov |
| 75H70626P00139 | CARDA BROTHERS LLC | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND LINEN PROCESSING SERVICES FOR THE ROSEBUD IHS SERVICE UNIT, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JULY 1, 2026 THROUGH J | $174,000 | $174,000 | July 1, 2026 | June 30, 2027 | Rosebud, SD | usaspending.gov |
| 75H70523C00010 | VESTIS SERVICES, LLC | Department of Health and Human Services | Definitive Contract | 812320 | NON PERSONAL LINEN SERVICES IAW TERMS AND CONDITIONS | $154,035 | $462,472 | July 25, 2023 | July 31, 2025 | Ogema, MN | usaspending.gov |
| 75H71222P00100 | ALSCO INC. | Department of Health and Human Services | Purchase Order | 812320 | PROVIDE QUALIFIED PERSONNEL, SUPPLIES, MATERIALS AND EQUIPMENT NECESSARY TO PROVIDE LINEN RENTAL SERVICE TO MEET THE NEEDS OF THE INDIAN HEA | $144,053 | $247,044 | June 9, 2022 | June 19, 2027 | Parker, AZ | usaspending.gov |
| 75H71025P00241 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | 2025 FCRHC LAUNDRY AND DRY-CLEANING SERVICES | $141,320 | $141,320 | December 31, 2024 | December 31, 2025 | Teec Nos Pos, AZ | usaspending.gov |
| 75F40122P00579 | ATLANTA GREEN CLEANERS, LLC | Department of Health and Human Services | Purchase Order | 812320 | LABORATORY COATS DRY CLEANING SERVICE FOR FDA CFSAN | $140,400 | $234,000 | September 28, 2022 | September 30, 2027 | Berwyn Heights, MD | usaspending.gov |
| 75H70724P00097 | RAILROAD CLEANERS | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY SERVICES ARE BEING REQUESTED BY THE SANTA FE INDIAN HEALTH CENTER. | $140,373 | $140,373 | May 29, 2024 | May 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70626F03020 | PRESENTATION MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER AGAINST #75H70622D00001 - PRESENTATION MEDICAL CENTER - TO PROVIDE LAUNDRY SERVICES FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FA | $140,000 | $140,000 | September 30, 2026 | March 31, 2027 | Belcourt, ND | usaspending.gov |
| 75F40122P00075 | DEMPSEY UNIFORM & LINEN SUPPLY INC | Department of Health and Human Services | Purchase Order | 812320 | WEEKLY RENTAL LAUNDERED LAB COAT, SCRUB AND TOWEL SERVICE | $138,500 | $224,242 | March 16, 2022 | March 22, 2027 | Silver Spring, MD | usaspending.gov |
| 75H70521C00010 | RED LAKE TRIBAL COUNCIL | Department of Health and Human Services | Definitive Contract | 812320 | LAUNDRY SERVICES FOR RED LAKE SERVICE UNIT | $130,997 | $322,997 | April 8, 2021 | April 30, 2026 | Red Lake, MN | usaspending.gov |
| 75H71026P00484 | TURNER ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 812320 | EO 14938; PROVIDE DZHC AND FCRHC WITH LAUNDRY AND DRY-CLEANING SERVICES - UNUSUAL AND COMPELLING URGENCY | $130,601 | $130,601 | September 1, 2026 | August 31, 2027 | Teec Nos Pos, AZ | usaspending.gov |
| 75H70626F03019 | PRESENTATION MEDICAL CENTER | Department of Health and Human Services | Delivery Order | 812320 | TASK ORDER FOR LAUNDRY SERVICES AT BELCOURT, ND | $98,376 | $98,376 | April 1, 2026 | September 30, 2026 | Belcourt, ND | usaspending.gov |
| 75H71023P00491 | ELITE LAUNDRY COMPANY | Department of Health and Human Services | Purchase Order | 812320 | LAUNDRY AND DRY-CLEANING SERVICES FOR KAYENTA HEALTH CENTER | $91,740 | $341,739 | February 2, 2023 | July 31, 2024 | Kayenta, AZ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.